Accounts Submission

ABBEY TRAINING.NET LTD - Company Information

Company Accounts and Tax Online 05636259 Board of Directors 1.3.16 28.2.17 28.2.17 No description of principal activity false iso4217:GBP xbrli:pure 05636259 2015-03-01 2016-02-29 05636259 2017-02-28 05636259 2016-03-01 2017-02-28 05636259 2016-02-29 05636259 countries:EnglandWales 2016-03-01 2017-02-28 05636259 curr:PoundSterling 2016-03-01 2017-02-28 05636259 uk-bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 05636259 uk-bus:FRS102 2016-03-01 2017-02-28 05636259 uk-bus:AuditExempt-NoAccountantsReport 2016-03-01 2017-02-28 05636259 uk-bus:FullAccounts 2016-03-01 2017-02-28 05636259 uk-bus:RegisteredOffice 2016-03-01 2017-02-28 05636259 uk-bus:Director1 2016-03-01 2017-02-28 05636259 uk-bus:Director1 2016-03-01 05636259 uk-bus:Director1 2017-02-28 05636259 core:AfterOneYear 2017-02-28 05636259 core:AfterOneYear 2016-02-29 05636259 core:WithinOneYear 2017-02-28 05636259 core:WithinOneYear 2016-02-29 05636259 core:WithinOneYear 2016-03-01 2017-02-28 05636259 core:AfterOneYear 2017-02-28 05636259 core:AfterOneYear 2016-02-29 05636259 core:AfterOneYear 2016-03-01 2017-02-28 05636259 core:ShareCapital 2017-02-28 05636259 core:ShareCapital 2016-02-29 05636259 core:RevaluationReserve 2017-02-28 05636259 core:RevaluationReserve 2016-02-29 05636259 core:RetainedEarningsAccumulatedLosses 2017-02-28 05636259 core:RetainedEarningsAccumulatedLosses 2016-02-29 05636259 1 2016-03-01 2017-02-28 05636259 core:LandBuildings 2016-03-01 2017-02-28 05636259 core:LandBuildings 2017-02-28 05636259 core:LandBuildings 2015-03-01 2016-02-29 05636259 core:LandBuildings 2016-02-29 05636259 core:PlantMachinery 2016-03-01 2017-02-28 05636259 core:PlantMachinery 2017-02-28 05636259 core:PlantMachinery 2015-03-01 2016-02-29 05636259 core:PlantMachinery 2016-02-29 05636259 core:FurnitureFittingsToolsEquipment 2016-03-01 2017-02-28 05636259 core:FurnitureFittingsToolsEquipment 2017-02-28 05636259 core:FurnitureFittingsToolsEquipment 2015-03-01 2016-02-29 05636259 core:FurnitureFittingsToolsEquipment 2016-02-29 05636259 core:OfficeEquipment 2016-03-01 2017-02-28 05636259 core:OfficeEquipment 2017-02-28 05636259 core:OfficeEquipment 2015-03-01 2016-02-29 05636259 core:OfficeEquipment 2016-02-29 05636259 core:Vehicles 2016-03-01 2017-02-28 05636259 core:Vehicles 2017-02-28 05636259 core:Vehicles 2015-03-01 2016-02-29 05636259 core:Vehicles 2016-02-29 05636259 core:NetGoodwill 2016-03-01 2017-02-28 05636259 core:NetGoodwill 2017-02-28 05636259 core:NetGoodwill 2015-03-01 2016-02-29 05636259 core:NetGoodwill 2016-02-29 05636259 core:IntangibleAssetsOtherThanGoodwill 2016-03-01 2017-02-28 05636259 core:IntangibleAssetsOtherThanGoodwill 2017-02-28 05636259 core:IntangibleAssetsOtherThanGoodwill 2015-03-01 2016-02-29 05636259 core:IntangibleAssetsOtherThanGoodwill 2016-02-29

Company Registration Number:
05636259 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2017

Period of accounts

Start date: 01 March 2016

End date: 28 February 2017

Contents of the Financial Statements

for the Period Ended 28 February 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 28 February 2017

The directors present their report with the financial statements of the company for the period ended 28 February 2017

Directors

The directors shown below have held office during the whole of the period from 01 March 2016 to 28 February 2017
THAVANESSAN AKHBARAI

This report was approved by the board of directors on 14 November 2017
And Signed On Behalf Of The Board By:

Name: THAVANESSAN AKHBARAI
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2017

	2017 £	2016 £
Turnover	46,646	71,401
Cost of sales	(21,071)	(29,048)
Gross Profit or (Loss)	25,575	42,353
Administrative Expenses	(27,884)	(34,277)
Operating Profit or (Loss)	(2,309)	8,076
Profit or (Loss) Before Tax	(2,309)	8,076
Profit or (Loss) for Period	(2,309)	8,076

The notes form part of these financial statements

Balance sheet

As at 28 February 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	2		417
Cash at bank and in hand:		5,152	6,545
Total current assets:		5,152	6,962
Creditors: amounts falling due within one year:	3	( 1,408 )	( 1,037 )
Net current assets (liabilities):		3,744	5,925
Total assets less current liabilities:		3,744	5,925
Creditors: amounts falling due after more than one year:	4	( 13,540 )	( 13,412 )
Total net assets (liabilities):		( 9,796 )	( 7,487 )

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 9,797 )	( 7,488 )
Shareholders funds:	( 9,796 )	( 7,487 )

For the year ending 28 February 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2017
And Signed On Behalf Of The Board By:

Name: THAVANESSAN AKHBARAI
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2017

2. Debtors

	2017 £	2016 £
Other debtors		417
Total		417

Notes to the Financial Statements

for the Period Ended 28 February 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Other creditors	1,408	1,037
Total	1,408	1,037

Notes to the Financial Statements

for the Period Ended 28 February 2017

4.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	13,540	13,412
Total	13,540	13,412

Director:		THAVANESSAN AKHBARAI


Registered office:		01 Burney Avenue Surbiton Surrey KT5 8DF


Company Registration Number:		05636259 (England and Wales)

Accounts Submission